PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/07/24 EST. NO. 001 TIME 03:37 PM R.E. NAME: DIKE, EDDIE 04-1X2804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 63,888.00 E.W. @ F.A.(+) 071424 N 0001.0 0002 68,233.62 030324 N 0002.0 0003 60,020.32 071424 N 0003.0 0004 41,936.18 032224 N 0004.0 0005 2,866.48 031424 N 0005.0 0006 8,519.84 041524 N 0006.0 0007 2,461.36 041624 N 0007.0 0008 5,762.99 041224 N 0008.0 0009 2,044.66 030324 N 0009.0 0010 1,815.45 030724 N 0010.0 0011 1,597.20 031124 N 0011.0 0012 4,235.00 040324 N 0012.0 0013 37,317.14 061924 N 0013.0 0014 9,869.82 062024 N 0014.0 0015 6,428.05 062124 N 0015.0 0016 5,470.38 062424 N 0016.0 0017 6,649.27 062524 N 0017.0 0018 7,246.46 062624 N 0018.0 0019 8,255.03 062724 N 0019.0 0020 7,916.99 062824 N 0020.0 0021 50,624.24 062824 N 0021.0 0022 3,228.50 062724 N 0022.0 0023 44,742.02 061424 N 0023.0 0024 1,334.09 062124 N 0024.0 0025 50,713.74 062224 N 0025.0 0026 512.94 061924 N 0026.0 0027 6,704.92 061924 N 0028.0 510,394.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 510,394.69 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/07/24 EST. NO. 001 TIME 03:37 PM R.E. NAME: DIKE, EDDIE 04-1X2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 03:37 PM ESTIMATE NO. 001 BID OPENING 02/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/07/24 LOCATION PROGRESS ESTIMATE 04-ALA-84-11.2 ----------------- PACIFIC COAST DRILLING CO.,INC IN ALAMEDA COUNTY IN SUNOL 364 BELLEVUE AVE. HWY 84 NILES CANYON SANTA ROSA, CA 95407 SLOPE AND RETAINING WALL REPAIR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E NILES CANYON SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT (BOND) LS 34,658.0000 34,658.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 03:37 PM ESTIMATE NO. 001 BID OPENING 02/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 510,394.69 510,394.69 SUBTOTAL AMOUNT EARNED 510,394.69 510,394.69 ORIGINAL CONTRACT AMOUNT 34,658.00 TOTAL WORK COMPLETED 510,394.69 510,394.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 510,394.69 510,394.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/13/24 240 02/21/24 02/21/24 04/02/25 118 0 0 0 9% 49% PROGRESS IS SATISFACTORY EMERGENCY DDO DIKE, EDDIE RESIDENT ENGINEER